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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 0.8% 1.0% 0.4% 0.4% 0.5% 7.6% 7.5%   Credit score (0-100)   81 93 86 99 99 99 32 33   Credit rating   A AA A AAA AAA AAA BB BB   Credit limit (kDKK)   223.0 2,844.9 2,163.5 6,104.0 6,168.3 6,191.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 7,971 0 9,848 10,345 9,577 9,577 9,577   Gross profit   6,313 5,700 6,000 8,217 8,436 7,811 0.0 0.0   EBITDA   6,313 5,700 6,000 8,217 8,436 7,811 0.0 0.0   EBIT   6,313 5,700 5,886 8,070 8,289 7,663 0.0 0.0   Pre-tax profit (PTP)   3,921.9 22,461.4 3,511.1 27,412.9 3,688.3 2,930.1 0.0 0.0   Net earnings   3,056.7 17,519.5 2,764.8 21,336.5 2,876.9 2,320.0 0.0 0.0   Pre-tax profit without non-rec. items   3,922 22,461 3,511 27,413 3,688 2,930 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   145,548 170,207 176,731 176,584 176,436 176,800 0.0 0.0   Shareholders equity total   11,199 28,718 31,483 52,820 55,697 58,017 53,967 53,967   Interest-bearing liabilities   129,267 130,829 134,100 112,646 108,819 105,187 0.0 0.0   Balance sheet total (assets)   145,667 170,344 177,275 183,670 178,739 177,666 53,967 53,967   Net Debt   129,267 130,829 134,100 105,628 106,623 105,187 -53,967 -53,967     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 7,971 0 9,848 10,345 9,577 9,577 9,577   Net sales growth   -100.0% 0.0% -100.0% 0.0% 5.0% -7.4% 0.0% 0.0%   Gross profit   6,313 5,700 6,000 8,217 8,436 7,811 0.0 0.0   Gross profit growth   8.4% -9.7% 5.3% 37.0% 2.7% -7.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   145,667 170,344 177,275 183,670 178,739 177,666 53,967 53,967   Balance sheet change%   0.9% 16.9% 4.1% 3.6% -2.7% -0.6% -69.6% 0.0%   Added value   6,313.3 5,699.9 5,999.7 8,217.1 8,436.0 7,810.6 0.0 0.0   Added value %   0.0% 71.5% 0.0% 83.4% 81.5% 81.6% 0.0% 0.0%   Investments   1,314 24,659 6,410 -295 -295 216 -176,800 0   Net sales trend   -1.0 0.0 -1.0 0.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 71.5% 0.0% 83.4% 81.5% 81.6% 0.0% 0.0%   EBIT %   0.0% 71.5% 0.0% 81.9% 80.1% 80.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 98.1% 98.2% 98.3% 98.1% 0.0% 0.0%   Net Earnings %   0.0% 219.8% 0.0% 216.7% 27.8% 24.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 219.8% 0.0% 218.2% 29.2% 25.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 281.8% 0.0% 278.4% 35.7% 30.6% 0.0% 0.0%   ROA %   4.4% 15.9% 3.4% 17.3% 4.6% 4.3% 0.0% 0.0%   ROI %   4.4% 16.0% 3.4% 17.6% 4.7% 4.3% 0.0% 0.0%   ROE %   31.6% 87.8% 9.2% 50.6% 5.3% 4.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   26.2% 31.6% 30.8% 39.7% 40.7% 41.1% 100.0% 100.0%   Relative indebtedness %   0.0% 1,690.9% 0.0% 1,238.4% 1,097.0% 1,142.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 1,690.9% 0.0% 1,167.1% 1,075.7% 1,142.8% -563.5% -563.5%   Net int. bear. debt to EBITDA, %   2,047.5% 2,295.3% 2,235.1% 1,285.5% 1,263.9% 1,346.7% 0.0% 0.0%   Gearing %   1,154.3% 455.6% 425.9% 213.3% 195.4% 181.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.1% 1.8% 3.1% 4.2% 4.4% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.7 0.5 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.7 0.5 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 7,018.1 2,196.9 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 4.2 0.0 1.2 3.4 1.5 0.0 0.0   Trade creditors turnover (days)   0.0 127.7 0.0 67.0 78.2 52.8 0.0 0.0   Current assets / Net sales %   0.0% 1.7% 0.0% 72.0% 22.3% 9.0% 563.5% 563.5%   Net working capital   -15,603.7 -22,143.5 -18,922.5 -2,690.2 -2,645.1 -3,281.2 0.0 0.0   Net working capital %   0.0% -277.8% 0.0% -27.3% -25.6% -34.3% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0